Tax Invoice/Bill of Supply/Cash Memo

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Tax Invoice/Bill of Supply/Cash Memo

Sender: Bill To: Ship To:


Nexxbase Marketing Pvt ltd Dr Bhanu Dr Bhanu
KHASRA No. 146/25/2/1, Jail Road, 3-141, Jatlapalem, Pentapadu, West 3-141, Jatlapalem, Pentapadu, West
GSTIN: 06AADCN0946N1Z8, Gurgaon- Godavari,, Andhra Pradesh, Andhra Godavari,, Andhra Pradesh, Andhra
122101 Pradesh, WEST GODAVARI, Andhra Pradesh, -, WEST GODAVARI, Andhra
www.gonoise.com Pradesh-534101 Pradesh-534101 IN
GSTIN: 06AADCN0946N1Z8
Invoice No: Order No: Dispatch Through:
NEX/22-23/334581 1989139 89596971435

Date: August 02, 2022 Date: August 02, 2022 Blue Dart Forward
Portal: Gonoise.com Payment Mode: Gokwik UPI
SI Rate Less Taxable IGST Total
Description of Goods Qty
No. (Rs) (Rs) Amt (Rs) Amt (Rs) (Rs)
1 AUD-HDPHN-BUDSPRIMA2-BLK - Noise 1 1,299.00 -103.92 1,012.78 182.30 1,195.08
Buds Prima 2 Truly Wireless Earbuds - @ 18.00%
Carbon Black
HSN : 85183000

Round Off (+/-) -0.00

Total 1 1,012.78 182.30 1,195.08


Amount Chargeable (in words) : One Thousand One Tax Taxable IGST Total Tax Total
Hundred And Ninety Five Rupees And Eight Paisa Only HSN Code Qty
Rate% Amt (Rs) Amt (Rs) Amt (Rs) (Rs)
Declaration 85183000 18.00% 1 1,012.78 182.30 182.30 1,195.08
We declare that this invoice shows the actual price of
for Nexxbase Marketing Pvt ltd
the goods described and that all particulars are true and
correct.

Authorised Signatory

E. & O.E

Prepared By : Nexxbase Marketing This is a Computer Generated


Pvt ltd Invoice

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